u.s. environmental protection 1650 arch street …. tom bass remedial project manager wv division of...

54
Off. SDMS DocID 2108442 j ^^•^/ ENVIRONMENTAL STRATEGIES CORPORATION 300 Corporate Center Drive, Suite 200 • Moon Township, PA 15108 (412) 604-1040 Fax (412| 604-1055 May 29, 2003 Mr. Christian Matta (3HS23) Remedial Project Manager U.S. Environmental Protection 1650 Arch Street Philadelphia, PA 19107 Mr. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal of Operation and Maintenance Plan, Big John salvage Superfund Site, Fairmont, WV ESC Proiect No; 457303 Dear Chris and Tom: On behalf of Reilly Industries Inc. (Reilly), Environmental Strategies Corporation is pleased to submit the enclosed Operation and Maintenance Plan for the water collection and treatment system operated by Reilly at the Big John Salvage Superfund Site. I am sending one copy to each of you. If you need additional copies, please call and I will be happy to transmit more. If you have any questions about this report or the plans or activities described in it, please call eitiier Tamra Kr^^ss at J l 7-248-6511 or me at 412-604-1040. Sincerely, Douglas B. Taylor, P.E. Senior Project Director DBT:ckh Enclosure docs/Reilly/457303/O&M Plan Transmittal.doc cc: Tamra Kress, Reilly < Reston, VA • San Jose, CA • Boxborough, MA • Minneapolis, MN • Cazenovia, NY • Durham, NC • Somerset, NU Denver CO • Salt Lake City, UT AR115068

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Page 1: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

Off. SDMS DocID 2108442 j ^^•^/

ENVIRONMENTAL STRATEGIES CORPORATION 300 Corporate Center Drive, Suite 200 • Moon Township, PA 15108 • (412) 604-1040 • Fax (412| 604-1055

May 29, 2003

Mr. Christian Matta (3HS23) Remedial Project Manager U.S. Environmental Protection 1650 Arch Street Philadelphia, PA 19107

Mr. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301

Re: Transmittal of Operation and Maintenance Plan, Big John salvage Superfund Site, Fairmont, WV ESC Proiect No; 457303

Dear Chris and Tom:

On behalf of Reilly Industries Inc. (Reilly), Environmental Strategies Corporation is pleased to submit the enclosed Operation and Maintenance Plan for the water collection and treatment system operated by Reilly at the Big John Salvage Superfund Site. I am sending one copy to each of you. If you need additional copies, please call and I will be happy to transmit more.

If you have any questions about this report or the plans or activities described in it, please call eitiier Tamra Kr ss at J l 7-248-6511 or me at 412-604-1040.

Sincerely,

Douglas B. Taylor, P.E. Senior Project Director

DBT:ckh

Enclosure

docs/Reilly/457303/O&M Plan Transmittal.doc

cc: Tamra Kress, Reilly <

Reston, VA • San Jose, CA • Boxborough, MA • Minneapolis, MN • Cazenovia, NY • Durham, NC • Somerset, NU • Denver CO • Salt Lake City, UT AR115068

Page 2: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

ENVIRONMENTAL STRATEGIES CORPORATION 300 Corporate Center Drive, Suite 200 • Moon Township, PA 15108 • (412) 604-1040 • Fax (412) 604-1055

OPERATION AND MAINTENANCE MANUAL

BIG JOHN SALVAGE HOULT ROAD SITE

FAIRMONT, WEST VIRGINIA

PREPARED

FOR

REILLY INDUSTRIES, INC.

INDIANAPOLIS, INDIANA

PREPARED

BY

ENVIRONMENTAL STRATEGIES CORPORATION

MAY 29, 2003

docs/Reilly/457303/O&M Plan/O&M Plan Reilly Version.doc

Reston, VA • San Jose, CA • Boxborough, MA • Minneapolis, MN • Cazenovia, NY • Durham, NC • Somerset, NJ • Denver CO • Salt Lake City, UT AR115069

Page 3: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

Contents Page

List of Acronyms ii

LO Background 1

2.0 System Description 2 2.1 Seep Collection System 2

2.1.1 Underdrain Construction 2 2.1.2 Collection Manholes 4 2.1.3 Conveyance Utilities 4 2.1.4 Soil Cover/Surface Water Ditch Construction 4

2.2 Treatment System 5 2.2.1 Power Hook-up 5 2.2.2 Bag Filters 5 2.2.3 Granular Activated Carbon Vessels 5 2.2.4 Sanitary Sewer Permit 6

3.0 Operation and Maintenance Activities 7 3.1 Inspections 7 3.2 Carbon Changeouts 7 3.3 Sampling 8

4.0 Contingency Plan 9 4.1 System Safeguards 9 4.2 Contact Information 10

4.3 Emergency Equipment 10

5.0 Health and Safety 11

6.0 Reference 12

List of Tables:

Table 1 - System Sampling Results

List of Figures:

Figure 1 - Site Location Map Figure 2 - Plan - Seep Collection System Figure 3 - Excavation and Piping Profiles and Manhole Details Figure 4 - Process and Instrumentation - Flow Diagram

List of Appendices:

Appendix A - Manufacturer Information for Submersible Pumps Appendix B - POTW Discharge Permit

ENVIRONMENTAL STRATEGIES AR115070

Page 4: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

11

List of Acronyms

BTEX Benzene, toluene, ethylbenzene, m&p-xylenes, and o-xylenes compounds EPA United States Environmental Protection Agency HASP Health and Safety Plan HDPE High density polyethylene O&M Operation and Maintenance Manual Reilly Reilly Industries, Inc. SSR Sharon Steel Run TAL Target analyte list TCL Target compound list TSS Total suspended solids WWTP City of Fairmont Wastewater Treatinent Plant NAPL Non Aqueous Product Layer RA Removal Action

ENVIRONMENTAL STRATEGIES AR115071

Page 5: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

1.0 Background

On behalf of Reilly Industries, Inc. (Reilly), Environmental Strategies Corporation has

prepared this Operation and Maintenance (O&M) Manual for the Big John Salvage Hoult Road

site located in Fairmont, Marion County, West Virginia (Figure 1). This document was prepared

in response to the requests from the United States Environmental Protection Agency (EPA) via

letter dated April 17, 2003. The O&M manual provides the information appurtenant to

successful operation and maintenance of the seep collection and treatment system installed by

Reilly in response to the Administrative Order for Removal Response Action, Docket No. III-

2000-026-DC (Order) issued by EPA.

The system was put into operation on March 31, 2001 and continues to operate as

designed. Based on system readings, the runtime efficiencies as of May 1 were calculated to be

about 96 percent for the East Tributary and about 98 percent for the Middle Tributary.

ENVIRONMENTAL STRATEGIES AR115072

Page 6: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

2.0 System Description

The system is comprised of two seep collection systems consisting of underdrains and

pump stations, and a treatment system consisting of filtering and carbon absorption. The

collection and treatment system is described in the following sections. Figure 2 shows the

location ofthe system components at the site.

2.1 Seep Collection System

Seep collection systems were installed in the East and Middle Tributaries. The purpose

ofthe seep collection systems is to collect groundwater and associated NAPL that had previously

discharged to the surface along the upper reaches of the East and Middle Tributaries. The

collection systems meets the requirements of both Section 8.3d and 8.3e of the Order which

specifies that Reilly stop the discharge of hazardous substances to surface water and stabilize

source areas.

The design for the seep collection system was verbally presented and approved by EPA

and WVDEP on December 7, 2000. A design memorandum (with drawings) was submitted to

EPA and WVDEP on December 14, 2000.

2.1.1 Underdrain Construction

The seep collection system is designed to collect groundwater and NAPL but allows

surface water runoff to bypass the collection system and enter SSR. Using this design, the

volume of collected water is kept relatively constant, and storm events do not flood the system.

Figure 3 provides details on the construction ofthe seep collection system.

The primary components ofthe seep collection system are the following:

• Non-woven geotextile, between native shale and the placed gravel layer (east

only), and at the bottom of each collection system

Perforated high density polyethylene (HDPE) collection pipe (east tributary only)

Washed gravel

Geonet composite drainage layer

Low permeability clean fill

Precast concrete manhole

ENVIRONMENTAL STRATEGIES AR115073

Page 7: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

• Submersible pump with automatic on/off switch based on water level between

gravel and SSR

• Soil-bentonite cutoff wall downgradient ofthe manhole area

The East Tributary seep collection system extends from the upsfream limits of the

seepage in the East Tributary to the confluence with SSR. In the Middle Tributary, the collection

system extends from the top ofthe slope to the confluence with SSR (See Figure 2).

The seep collection systems were installed by grading the bottom and sides of the

excavated area so that a positive slope was maintained and a suitable subgrade was provided for

the composite drainage layer. The composite drainage layer provides a pathway for seepage

from the excavation sidewalls to drain into the gravel and discharge to the manhole. The

drainage layer material is situated along the excavated sidewalls to allow seep capture.

There is a non-woven geotextile in the bottom of the East Tributary excavation. The

purpose of the geotextile is to eliminate mixing of the native shale layer with the gravel layer of

the collection system. By isolating the gravel and the native material with a geotextile, the

potential for clogging the collection system with fines is greatly reduced.

A 4-inch diameter perforated HDPE collection pipe lies along the center of the East

Tributary excavation. There are three cleanouts with threaded end caps along the length of the

East Tributary. Due to the steep slope and width of the Middle Tributary, a collection pipe was

not installed.

Approximately 12 inches of American Association of State Highway and Transportation

Officials (AASHTO) washed No. 1 gravel lies over the pipe and geotextile in the East Tributary.

In the Middle Tributary the gravel was placed directiy on the bottom of the excavation. At the

base ofthe Middle Tributary the gravel depth increases to approximately 3.5 feet due to the steep

slope. The gravel layer (and the perforated HDPE pipe in the East) serve as a collection and

conveyance medium for groundwater and NAPL that enter the collection system. The gravel

layer is covered with the non-woven geotextile to prohibit soil from entering and clogging the

gravel and HDPE pipe layer.

ENVIRONMENTAL STRATEGIES AR115074

Page 8: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

2.1.2 Collection Manholes

Four-foot diameter, pre-cast concrete manholes provide the collection sumps for the seep

collection systems. The manholes are located upstream of the confluence with SSR. The

manholes are keyed approximately 1 foot into the bedrock to allow complete drainage of the

seep collection systems. The manhole lids extend above the estimated high water level in each

ofthe collection systems.

There is a submersible effluent pump in each manhole. The pimip in the Middle

Tributary is a Goulds Model 3885 WE15HH, and the pump m the East Tributary is a Goulds

Model 3885 WEI OH. Appendix A contains the manufacturer cut sheets.

A soil-bentonite cutoff wall is in place at the downgradient portion of the collection

system in both the East and Middle Tributaries. This subsurface cutoff wall reduces the potential

for flow to bypass the collection manholes. The cutoff wall acts as a hydraulic barrier to prevent

subsurface flow towards SSR.

2.1.3 Conveyance Utilities

Conveyance piping and electrical conduit are installed in a trench. In the East Tributary,

the conveyance pipe is located in the gravel layer of the collection system from the manhole to a

point halfway up the tributary where it joins the conveyance ditch. The electrical conduit was

installed above ofthe gravel layer from the manhole to a location approximately halfway up the

East Tributary, where it joins a conveyance ditch.

In the Middle Tributary, the conveyance pipe is installed within the gravel layer from the

manhole to the top ofthe collection system. However, the electrical conduit is above the gravel

layer from the manhole to the top of the collection system, where it joins the conveyance ditch.

The conveyance ditch from each tributary terminates at the treatment system. Metallic marker

tape is installed above the electrical conduit and water conveyance pipe in both tributaries.

Figure 2 shows the locations ofthe conveyance piping.

2.1.4 Soil Cover/Surface Water Ditch Construction

A minimum of 12 inches of clean fill covers the non-woven geotextile. The clean fill is a

low-permeability soil, which is intended to provide a barrier to minimize surface water

infiltration into the seep collection system. The soil cover is vegetated for erosion control.

ENVIRONMENTAL STRATEGIES AR115075

Page 9: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

2.2 Treatment System

The trailer mounted system is set up for automatic freatment of the water collected in the

seep collection system. The system includes two transfer pumps, six bag filter vessels, (two

parallel sets of three) and three granular activated carbon vessels. Figure 4 shows a schematic

diagram of the treatment process. A design memorandum was submitted to EPA and WVDEP

onApril2, 2001.

2.2.1 Power Hook-up

A single phase, 200-amp, 120/240-volt power supply is installed for the treatment

system. A 7.2-KV metering structure is installed on Suncrest Boulevard, where the main

disconnect is located. Three power poles support the power line from Suncrest Boulevard to the

treatment system (See Figure 2).

2.2.2 Bag Filters

The treatment system contains two parellel sets, each with three bag filters plumbed in

series, as shown on Figure 4. A pressure gauge is installed before each bag filter to monitor the

plugging ofthe filters. Initially, the bag filters were sized as follows: 25-micron, 10-micron, and

5-micron. Over time, the bag filter sizes were increased to 100-micron, 50-micron, and 25-

micron due to excessive clogging of the bag filters. Even with the change, the concentration of

total suspended solids (TSS) has never approached the publicly owned treatment works POTW

discharge limits.

2.2.3 Granular Activated Carbon Vessels

Each of the three vessels has a capacity of approximately 1,000 pounds of 8 x 30 mesh

reactivated carbon. There is a sample port before and after each vessel. With the three carbon

vessels in use, the system is typically treating approximately 400,000 gallons of water before

requiring changeout.

ENVIRONMENTAL STRATEGIES AR115076

Page 10: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

2.2.4 Sanitary Sewer Permit

The treatment system effluent is discharged to the City of Fairmont sanitary sewer. The

discharge is permitted under Industrial User Discharge Permit Number #064. The permit is

included as Appendix B. The approximate manhole discharge location is shown on Figure 2.

Effluent monitoring includes analysis for the full Hst of parameters included in the

discharge permit at a frequency of 3 times per year. The discharge limit for these compounds is

50 micrograms per Hter (^g/l) per compound or a total of 200 |ig/l for combined compounds. As

required by the permit, discharge monitoring reports are submitted to the City of Fairmont

Sanitary Sewer Board no later than the fifteenth ofthe month following the sample period.

ENVIRONMENTAL STRATEGIES AR115077

Page 11: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

3.0 Operation and Maintenance Activities

3.1 Inspections

The system is desinged to operate automatically. To verify that the system is operating

appropriately, Environmental Sfrategies performs routine inspections. The inspections are

performed approximately every two weeks. The following activities are performed during the

visits:

• Check pressure oil bag filters and replace, as necessary (i.e., the filters are

exchanged as the pressure approaches 20 pounds per square inch)

• Record runtime and alarm time at manhole

• Record instantaneous and total flow

• Sample effluent (3 times per year)

Each year, Reilly has had Remediation Services, Inc. (RSI) perform a preventative

system check of the electrical and plumbing within the trailer (RSI owns the trailer, rents it to

Reilly, and was the contractor that built the collection systems).

Site inspections are currently conducted only under EPA or EPA contractor oversight.

3.2 Carbon Changeouts

The system has operated since March 31, 2001. As of May 5, 2003, the system has

treated 2,506,7000 gallons of water from the East and Middle Tributary collection systems. The

carbon has been changed five times, as follows:

June 2001 330,800 gallons treated (2,000 # carbon) September 2001 435,600 gallons freated (3,000 # carbon) February 2002 477,500 gallons treated (3,000 # carbon) July 2002 484,500 gallons freated (3,000 # carbon) February 2003 556,500 gallons treated (3,000 # carbon)

BTEX sampling has been used by Environmental Strategies to monitor carbon life and

determine when carbon changes will be needed. Based on data from monthly sampling, 3,000

pounds of carbon can handle 400,000 to 500,000 gallons of influent water.

ENVIRONMENTAL STRATEGIES AR115078

Page 12: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

8

3.3 Sampling

Sampling is routinely done to monitor effluent from the freatment plant. The permit calls

for quarterly sampling of benzene, toluene, ethylbenzene and xylene (BTEX). The limit for the

discharge concentrations of any one of those individual parameters is 50 |Lig/l. In addition, a

longer list of fraditional wastewater parameters is to be sampled three times per year. Limits

have been established in the permit for all of the parameters, but the system has not typically

contained any of these non-BTEX parameters in the waste stream.

The results of BTEX sampling are summarized on Table 1. There has never been a

"significant non-compliance" issue at the site. There was one exceedance in May 2001. Carbon

was changed within one week ofthe problem.

ENVIRONMENTAL STRATEGIES AR115079

Page 13: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

4.0 Contingency Plan

4.1 System Safeguards

Protection is built into the design of the system. The automated components provide the

safeguards to respond to malfunctions associated with unforeseen envfronmental conditions and

unplanned system shutdowns and prevent overflow situations.

The design of the system incorporated features that would shut off the entire system, or

parts of the system, if certain conditions occurred. The design evaluated those conditions where

continued operation could result in more problems than system shut-down (for example

equipment damage or releases from the freatment system trailer). Based on this, there were shut-

off triggers designed into the system to both alert operators of problems or stop the system. As

described previously, each pump station (manhole) is equipped with an emergency liquid level

switch that activates an alarm (i.e., a light turns on indicating that the liquid level in the

manhole(s) has risen outside the normal operating range).

When the level in the manhole raises above the high level float lever, that indicates that

the pump is unable to remove water at a rate that brings the level down. Once the alarm is

triggered, site persormel will contact contractors as listed below, and repairs or other

maintenance will be performed. There is also a float/alarm system built into the secondary

containment sump at the freatment frailer. If a leak occurs in the treatment system, water is

captured in the sump and if the sump fills, the float shuts off the entire system to prevent

pumping untreated water to the top of the hill. In turn this will eventually trigger the manhole

alarms, and site personnel will notify ESC or response contractors.

The site is currently marmed on a daily basis (Monday through Friday) by EPA, its

representative, and/or its contractor. The site workers are instructed to notify Environmental

Strategies in the event an alarm condition is evident. This approach is commonly applied to

remedial systems (e.g., groundwater pump and treat) to provide reasonable notification of a

problem and commensurate response. With the current system design, the runtime efficiency of

the east tributary was 95.3 percent and the runtime efficiency for the middle tributary was 97.5

percent over the approximate 2-year system operation.

To respond to non-routine maintenance activities, Reilly has contracted McCutcheon

Enterprises of Apollo, PA to respond to problems.

ENVIRONMENTAL STRATEGIES AR115080

Page 14: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

10

4.2 Contact Information

The following personnel and contractors have been identified for site personnel to

contact:

Environmental Strategies Corporation 300 Corporate Center Drive Pittsburgh, PA 15108 Phone: 412-604-1040 Doug Taylor, home phone: 724-934-3183 Cheyne Gross, home phone: 724-367-3063

Reilly Industries 300 North Meridian Street Indianapolis, IN 46204 Phone: 317-638-7531 Tamra Kress

McCutcheon Enterprises, Inc. 250 Park Road Apollo, PA 15613 Phone: 724-568-3623 (24 hours) Jack Miller

Remediation Services, Inc. 2735 S. 10' Street Independence, KS 67301 1-800-335-1201 Grant Sherwood, cell phone: 918-671-6106 Bud Meeder, cell phone: 918-671-5778 John Gillman, cell phone: 918-671-0401

4.3 Emergency Equipment

The following maintenance and emergency response equipment is stored in the freatment system trailer for use, as necessary:

Sorbent pads PPE Sampling equipment Tool box Electric pump for transferring water within the frailer Gasoline powered pump for use at manholes Storage drums and basin for temporary water handling Spare submersible pumps for the manholes

ENVIRONMENTAL STRATEGIES AR115081

Page 15: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

11

5.0 Health and Safety

The Health and Safety Plan (HASP, Environmental Strategies Corporation, 2000)

prepared for the Removal Action work is appropriate for use during the operational phase of the

system. A copy ofthe HASP will be kept on file at the site.

ENVIRONMENTAL STRATEGIES AR115082

Page 16: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

12

6.0 Reference

Environmental Strategies Corporation, Health and Safety Plan for Removal Action

Activities, Big John Salvage Hoult Road Superfund Site, November 17, 2000.

ENVIRONMENTAL STRATEGIES AR115083

Page 17: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

Figures

ENVIRONMENTAL STRATEGIES AR115084

Page 18: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

Raference USGS Fainnont East, Fairmont West, Grant Town, and Rivesville Topographic Quadrangles Fairmont, West Virginia Scale 1:24,000

-S^

Quadrangle Location

2000

Scale in Feet

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ENVIRONMENTAL STRATEGIES CORPORATION

4 Penn Center West, Suite 315 -MTi CJ ^~^ Pittsburgh, Pennsylvania 15276

412-787-5100

Figure 1 Site Location Big John Salvage - Hoult Road Superfund Site Fairmont, West Virginia 457303-04

AR115085

Page 19: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

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Page 20: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

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AR115087

Page 21: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

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^ H - O - A

KIDDIE TRB CONTROL

PANEL

^M]-I

m . , BO] < / ~

[ H 0 ] ^ _ .

k.

- | H M )

*Nf-GOULDS MODa 3885

WE1512HH EFFLUENT PUUP

CHECK VALVE

2 ' * HDPE

2 '# HDPE

L E G E N D

©

PROCESS WATER PIPING

SENSOR WIRE

POWER WIRE

HOUR METER

PRESSURE GAUGE

FLOW METER

CAM-LOCK

HH. HIGH HIGH LEVEL SWnCH

»• HIGH LEVEL SWITCH

> LOW LEVEL SWnCH

m NORMALLY CLOSED

[HO] NORMALLY OPEN

H-O-A HAND/OFF/AUro SWITCH

^ FLOAT swrrcH

TO POTW

POWER FROM

STIttET

SINGLE PHASE. 12D-volt , 200 amps

aiY MANHOLE ON SITE 2"# HDPE

- I M S PORTION O F THE SYSTEM WAS B W A S S E D AND ELIMINATED M OCTOBER OF 2 0 0 1

©-

r EXISTING T R A I L E R

© © ©

2S-rricron BM3 FILTER

10-micron BAG niTER

5-micron EMG niTER

0 0 0

SAMPLE TAP

SAMPLE TAP r"X

isr^^ SAMPLE - b d

TAP ' ^ ^

L j K ^

J T - ^ ^

'CHECK VALVE

- M

1,000-pound GRANULAR ACTIVE

CARBON RLTIR VESSa

LOOO-pound GRANULAR ACTIVE

CARBON FILTDt VESSa

1,000-po(ind GRANULAR ACTIVE

CARBON FILTER VESSa

25-micron BAG FILTER

10-mIcron BAG nLTER

5-niicroo BAG RLTER

' - ' \ > •>m

_ J

FIJOOR SUMP

O CD I

ro O lO

in

WQ!&)

U J

t : V )

U J Q .

O K

O

< Q Z

O <

i i O Z

UJ S I

1 - * ^ -z " -o -^

i ^ 2 E

0) 3 C7>

!^

u 3 < Q: a: h: ^ (/) <

5 o < - I

L J .

(/) to u o o a: Q.

= 8

Z C L L U C £

:5 o § ^ C ^ <y^

> -Z ^

m <

8

AR115088

Page 22: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

Tables

ENVIRONMENTAL STRATEGIES AR115089

Page 23: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

• Samole Date April 3,2003

I March 19, 2003

• February 10,2003

January 21, 2003

1 November 12, 2002

October 17, 2002

1 October 18, 2002

• August 7, 2002

June 6, 2002

• May 9, 2002

April 11,2002

I March 28, 2002

B February 28, 2002

January 31, 2002

1 December 26,2001

November 27, 2001

1 October 18,2001

a September 27, 2001

August 15, 2001

• July 26, 2001

June 19,2001

1 May 13,2001

g April 10,2001

* March 9,2001

1 February 5, 2001

H docs/ReiI1v/457301/O&M Plan/Ta

Purpose Full Suite Permit

BTEX Performance

Filter Bag Disposal

BTEX Performance

Full Suite Permit

BTEX Performance

Filter Bag Disposal

Full Suite Permit plus BTEX

BTEX Performance

BlEX Performance

Full Suite Permit plus BTEX

BTEX Performance

BTEX Performance

BTEX Performance

BTEX Performance

BTEX Performance

BTEX Performance

BTEX Performance

BTEX Performance

Full Suite Permit plus BTEX

Full Suite Permit plus BI EX

BTEX Performance

BTEX Performance

BTEX Performance

BTEX Performance

ble l.doc

Table 1 System Sampling Results

Sampler City

ESC

ESC

ESC

ESC

ESC

ESC

City

ESC

ESC

ESC

ESC

ESC

ESC

ESC

ESC

ESC

ESC

ESC

City

ESC

ESC

ESC

ESC

ESC

Benzene ND

ND

Toluene ND

ND

BTEX Results

Ethylbenzene ND

ND

Xylene (all isomers')

ND

ND

NA

21 19 6.5 44

NA

7.2 4.1 1.2 9.3

NA

ND

30

22

19

18

3

31

16

7

ND

ND

17

5

ND

37

7

17

12

ND

29

18

24

26

1

24

9

6

ND

ND

19

5

ND

48

12

28

15

ND

16

6

10

12

ND

17

5

3

ND

ND

7

2

ND

14

4

10

ND

ND

109

41

63

88

ND

46

10

14

ND

ND

74

14

ND

90

28

67

25

AR115090

Page 24: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

Appendix A - Manufacturer Information for Submersible Pumps

ENVIRONMENTAL STRATEGIES AR115091

Page 25: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

Goulds

Pf f i i i P i l t PwP lPI [is SI a S as f;i!? M k iii im B III Ml

iVIODEL

3885

APPLICATIONS

Specifically designed for the following uses: • Homes • Farms • Trailer courts • IVlotels • Schools • Hospitals • Industry • Effluent systems

SPECIFICATIONS

Pump • Solids handling capabilities:

Vi" maximum. • Discharge size: 2" i\iPT. •Capacities: up to 128 GPIVI. •Total heads: up to 123 feet

TDH. • IVIechanical seal: silicon

carbide-rotary seat/silicon carbide-stationary seat, 300 series stainless steel metal parts, BUNA-N elastomers.

• Temperature: 104°F(40°C) continuous 140°F(60°C) intermittent.

• Fasteners: 300 series stainless steel.

• Capable of running dry without damage to components.

Motor Single phase: •'/3HP, 115 V, 200 V, 230 V,

60 Hz, 1750 RPM;'/2 HP, 115 V, 60 Hz, 3500 RPM; ' /sHP-r/zHP, 230 V, 60 Hz, 3500 RPiVl.

• Built-in overload with automatic reset.

• Class B insulation. Three phase: •'/2 H P - r / s HP 200/230/

460 V, 60 Hz, 3500 RPM. • Class B insulation.

© 1995 Goulds Pumps, Inc.

• Overload protection must be provided in starter unit.

• Shaft: threaded, 400 series stainless steel.

• Bearings: ball bearings upper and lower.

• Power cord: 20 foot standard length (optional lengths available). Single phase: •y3andy2HP-16/3SJTO

with 115 V or 230 V three prong plug.

•%-iy2 HP-14/3 STO with bare leads.

Three phase: • ' /2- iy2HP-14/4 STO

with bare leads. On CSA listed models - 20 foot length SJTW and STW are standard.

FEATURES

• Impeller: Cast iron, semi-open, non-ciog with pump-out vanes for mechanical seal protection. Balanced for

METERS FEET

smooth operation. Silicon bronze impeller available as an option. • Casing: Cast iron volute type for maximum efficiency. 2" l\IPT discharge adaptable for slide rail systems. • IVIechanical Seal: SILICON CARBIDE VS. SILICON CARBIDE sealing faces. Stainless steel metal parts, BUNA-N elastomers. • Shaft: Corrosion-resistant stainless steel. Threaded design. Locknut on three phase models to guard against component damage on accidental reverse rotation. • Motor: Fully submerged in high-grade turbine oil for lubrication and efficient heat transfer.

• Designed for Continuous Operation: Pump ratings are within the motor manufacturer's recommended working limits.

can be operated continuously without damage. • Bearings: Upper and lower heavy duty ball bearing construction. • Power Cable: Severe duty rated, oil and water resistant. Epoxy seal on motor end provides secondary moisture barrier in case of outer jacket damage and to prevent oil wicking.

• 0-ring: Assures positive sealing against contaminants and oil leakage.

AGENCY LISTINGS

@ Canadian Standards Association

r U M Underwriters Laboratories

25

20 Q < LU

z > a

10

90

80

70

60

50

40

30

20

10

i * ^

WE15

-VJ

v\ .Jft

^ ^ E10

E07

• " ^ - ^

EOS

E03

^ H

H"^

>

^ H

M

- - ^ _wEo5ir~

'*>,

^

• ^

• ^ - « .

- ^

• ^

• ^

• — ^

i—-

1

"^

^

• ^

^

-

.......

p>^ i

•*>>

.

^

j ^

• ~ - i ^

i

^

>^

~ > S

^

• » . , !

! "•

>^v

55,

I

- "

• * ^

^^

""^ ss^

^ « N

^

" ^s

"*«

T^ r [ " •

^ ^ r -••L

J*-5GPM

:..._.._ z .,.____.____ ^ '-^

"" Sv,

i"^

^ • * < . ^

sii r-— - >—1

1

^

Hi^T"' J

i

\

\

' S N -

- -

^ " ^ ^

s^

^

' r— 1

\

x; ^

"Su

SERIES: 3885 SIZE: %• SOLIDS RPM: VARIOUS

S , \

N ,

1 1

—-

Sk,-

s

- -

s

10 20 30 40 50 60 70 80 90 100 110 120 ISOGPM

_L 10 20

CAPACITY

11

_ l 30 m3/h

Effective May, 1995 B3885

AR115092

Page 26: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PARTS

Item No.

1

2

3

4

5

6

7

8

Description

impeller

Casing

[\/lectianical seal

Stiaft

Motor

Bearings - upper and lower

Power cable

0-rlng

IVIODEL «

3885 r . v ' E ?

MODELS PERFORMANCE RATINGS (gallons per minute) ^

TF A^ :(>^>'

«=AST

• ^ C €

Order No. WE0311L WE0312L WE0318L WE0311M WE0312M WE0318M WE0511H WE0512H WE0518H WE0538H WE0532H WE0534H

WE0511HH WE0512HH WE0518HH WE0538HH WE0532HH WE0534HH WE0712H WE0718H WE0738H WE0732H WE0734H WE1012H WE1018H

. WE1038H WE1032H WE1034H WE1512H WE1538H WE1532H WE1534H

WE1512HH WE1538HH WE1532HH WE1534HH •

HP

y=

'/2

y<

1

V/2

Volts* 115 230 200 115 230 200 115 230 200 200 230 460 116 230 200 200 230 460 230 200 200 230 460 230 200 200 230 460 230 200 230 460 230 200 230 460

Phase

1

3

1

3

1

3

1

3

1

3

1

3

Max. Amp. 9.4 4.7 5.4 9.4 4.7 5.4 14.5 7.3 8.4 3.9 3.4 1.7 14.5 7.3 8.4 3.8 3.3 1.65 10.0 11.5 6.2 5.4 2.7 12.5 14.4 8.1 7.0 3.5 15.7 10.6 9.2 4.6 15.0 10.6 9.2 4.6

RPM

1750

3500

30 Heater Size

N/A

K32 K32 K21

N/A

K32 K31 K21

N/A

K49 K39 K28

N/A

K43 K43 K32 N/A K53 K50 K36 N/A K53 K50 K36

Wt. (lbs.)

56

60

70

80

Order No.

s CD

•= £ ra

£ ca o

1—

HP

RPH

5 10 15 20 25 30 35 40

45 50

55 60 65 70 75 80 90 100 110 120

WE0311L WE0312L WE0318L

' / j

1750 -80 60 36

WE0311IVI WE0312M WE031BM

Vs 1750

-65 57 45

25

WE0511H WE0512H WE0S38H WE0532H WE0534H WED518H

'/! 3500

--69 60 50 38 26 15

WED712H WE0738H WE0732H WE0734H WE07iaH

% 3500

--90 83 76 67 58 47 36 25 17 8

WE1012H WE1038H WE1032N WEia34K WE181BH

1

3500 --

104 98 92

85 78 70 62 52 42 32 21

11

WE1512H WE1538H WE1532H WE1534H

VA

3500 --

128 122

116 109 102 94

86 77 67

56 46 35 25 15.

WEOSIIHH WE0512HH WE0538HH WE0532HH WE0534HH WEQ51BHH

'/2

3500 60 56 53 48 45 40 35 30 25 18 12

3

WE1512HH WE1538HH WE1532HH WE1534HH

V/2 3500

-84 82 77 75 72 70 67 64 60 58 54 51 47

43 40 33 24 15 5

DIMENSIONS

•For 575

METERS

s X o 25

V consult factoiy.

FEET

120

110

100

90

~ 80

70

60

(All dimensions are in incties. Do not use for construction purposes.) D*'/3,'A y. and 1 HP = 15' except for model WE0712H and WE1012H = 18'; 1'/2HP = 18'

N

-

--

..^ ^"^^

! !

HH \

i

1 . . . . . . . - • , ^

i - -

"V i

i

s

i

- i

-

\

N

- .

\

" \

-

-.....

v s

s —

....

, \

N

— ..._ ....

\ , \

\ 1

- !

i

.... "-

..

— ....

MODEL- SBBR •

SIZE: ¥i- SOLIDS

- • ....

J. - r ~|^—5GPM

>—5FT

N j •

s _.s, i

^ |- /s;^

\ \

-

i i ;

V

i

~ r i j

. . . i . . . .

\ i

...

— ....

- •

• • -

EFFLUENT EJECTOR SYSTEM

0 10 20 30 40 50 50 70 80 90 100 GPM 1 1 1 0 10 20 m3/h

CAPACITY

iGOULDS PUMPS. INC. h."..A WATER TECHNOLOGIES GROUP

SENECA FALLS NEW YORK 13148

Effluent ejector system offers ease of ordering and installation. A single ordering number specifies a complete system designed for most residential and commercial sump and effluent pump applications.

Package Includes: Submersible Effluent Pump WE0311L, 12LorWE0311M,12M,WE0511HH, 12HH Mechanical Level Control Switch A2-5 (115V), A2-6 (230V) Basin A7-1801S, Basin Cover A8-1822 Check Valve A9-2P Order No.: SWE0311L,SWE0312L, SWE0311M,SWE0312M, SWE0511HH,SWE0512HH.

SPECIFICATIONS ARE SUBJECT TO CHANGE WITHOUT NOTICE. 12

PRINTED IN U.S.A.

AR115093

Page 27: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

Appendix B - POTW Discharge Permit

ENVIRONMENTAL STRATEGIES AR115094

Page 28: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

Sanitary Sewer Board City of Fairmont Pretreatment Section

PO Box 1428 Fairmont WV 26555-01428

Phone: (304) 366-0540 Fax:(304)366-6242

June 30, 2002

Mr. Cheyne Gross Director of Environmental Services Big John Salvage Superfund Site Hoult Road Fairmont WV 26554 Re: Permit Modification

Dear Mr. Gross: As per our discussion of sampling requirements for Big John Salvage remediation

site earlier in the month, we offer the following modification to your City of Fairmont Industrial^tlser's Permit #064 for discharge to the sanitary sewer system.

As of 1 July 2002, Enviroimiental Strategies Corp will only be required to perform BTEX analysis on a quarterly basis as opposed to the once a month requirement stated in your discharge permit. (Reference: pg. 6)

Please allow this letter to serve as your modification. If you should have any questions regarding this modification please feel fi-ee to

contact me at my office or email: [email protected].

RespectfuHysSubmitted,

Fred Roman Pretreatment Coordinator City of Fairmont WWTP

Cc: David C. Sago, Utility Manager for the City of Fairmont

AR115095

Page 29: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

D5

SANITARY SEWER BOARD for

the City of Fairmont WWTP

WASHINGTON STREET EXTENSION P. O. BOX 1428

FAIRMONT, WV 26555-01428

TELEPHONE (304) 366-0540 FAX (304) 366-6242

AR115096

Page 30: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

INDUSTRIAL USER DISCHARGE PERMIT

PERMIT NUMBER 064A

In accordance with the provision of Industrial Waste Ordinance No. 602 ofthe City of Fairmont.

Environmental Strategies Corp. 4 Penn Center West Suite 315 Pittsburgh Pa, 15276

(For the Big Johns Salvage Site near Hoult Road)

is hereby authorized to discharge industrial wastewater from the above identified facility and through the outfall identified herein into the Fairmont sanitary sewer system in accordance with the conditions set forth in this permit. Compliance with this permit does not relieve the permittee of its obHgation to comply with any or all applicable pretreatment regulations, standards or requirements under Local, State, and Federal laws, including any such regulations, +standards, requirements, or laws that may become effective diiring the term of this permit.

Noncompliance with any term or condition of this permit shall constitute a violation ofthe City of Fairmont Industrial Waste Ordinance No. 602.

This permit shall become effective on the 20th day of Januarv2001 , and shall expire at midnight on the 19st day of Januarv 2006

A facility representative, as described in Section D. 5a :b; or c, as appropriate, shall submit to the Fairmont Sanitary Sewer Board, within 15 days of receipt of this permit, a signed letter acknowledging receipt of this permit, and agreement to comply with the terms stated herein.

If the permittee wishes to continue to discharge after the expiration date of this permit, an application must be filed for a permit renewal in accordance with the requirement of Section 4: 2.5 of Ordinance No. 602, a minimum of 180 days prior to the expiration date of this permit.

Fainnont S^ pitary Sewer Board

BY:

Issued this 20th day of Januarv 2001

AR115097

Page 31: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART I - EFFLUENT LIMITATIONS:

A. During the period of 19th to Januarv 2006 the permittee is authorized to discharge process wastewater from the outfall (s) listed below.

Description of outfall (s):

Outfall

A

Description

Pre-treated wastewater from on-sight storage tanks.

B. During the period of 19th to Januarv 2006 ,, the discharge from outfalls A shall not exceed the following efQuent limitations.

Parameter Minimum

Arsenic TAs) Cadmium (Cd) Chromium-total (Cr) Copper (Cu) Cyanide (CN) Lead (Pb) Mercury (Hg) Nickel (Ni) Phenols Silver (Ag) Zinc (Zn) Oil and Grease (Petroleum and/or mineral) Floatable oils, fats, grease Temperature-Maximum (degrees C) pH-Maximum (pH units) pH-Minimum (pH units) Biochemical Oxygen Demand Suspended Solids

Maximum Monthlv average me/1

.10

.25 2.0 1.0 .50

1.0 .10

1.0 .70 .10 1.5

80.0 500 40 8.5 5.0

(Monitor only parameter) ("Monitor onlv parameter)

AR115098

Page 32: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART I. Continued

C. The permittee shall not discharge wastewater containing any ofthe following substances from any outfall: 1) Any liquids, solids or gases which by reason of their nature or quantity are, or may

be, sufficient either alone or by interaction with other substances to cause explosion or be injurious in any other way to the POTW, to the operation ofthe POTW, or to the personnel ofthe POTW. At no time shall the closed cup flashpoint of any discharge be less than 140 degrees Fahrenheit. Prohibited materials include, but are not limited to, gasoline, kerosene, naphtha, benzene, toluene, xylene, ethers, alcohols, ketones, aldehydes, peroxides, chlorates, perchlorates, bromates, carbides, hydrides and sulfides.

2) Solid or viscous substances which may cause obstruction to the flow in a sewer or other interference with the operation ofthe wastewater facilities such as, but not limited to: grease, garbage with particles greater than one-half ('/z") inch in any dimension, animal guts or tissues, paunch manure, bones, hair, hides or fleshings, entrails, whole blood, feathers, ashes, cinders, sand, spent lime, stone or marble dust, metal, glass, straw, shavings, grass clippings, rags, spent grains, spent hops, waste paper, wood, plastic, gas, tar, asphalt residues, residues from refining or processing of fiiel or lubricating oil, mud or glass grinding or polished wastes.

3) Any wastewater having a pH less than 5.0, or greater than 8.5, or wastewater having any corrosive property capable of causing damage or hazard to structures, equipment, and/or personnel of the POTW.

4) Any wastewater containing toxic pollutants in sufficient quantity, either singularly or by interaction with other pollutants to injure or interfere with any wastewater treattrient process constitute a hazard to humans or animals, create a toxic effect in the receiving waters ofthe POTW, or to exceed the hmitation set forth in a Categorical Pretreatment Standard. A toxic pollutant shall include, but not be limited to, any pollutant identified pursuant to Section 307 (a) ofthe Clean Water Act of 1977 and amendments thereto.

5) Any noxious or malodorous liquids, gases, or solids, which either singularly or by interaction with other wastes are sufficient to create a public nuisance or hazard to life or are sufficient to prevent entry to the sewers for their maintenance and repair.

AR115099

Page 33: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART I. Continued

C. 6) Any substance which may cause the POTWs effluent or any other product of the POTW such as residues, sludges, or scums, to be unsuitable for reclamation process where the POTW is pursing a reuse and reclamation program. In no case shall a substance discharged to the POTW cause the POTW to be in noncompliance with sludge use or disposal criteria, guidelines or regulations developed under Section 405 ofthe Act; any criteria, guidelines or regulations affection sludge use or disposal subject to the Substance Control Act, or State criteria applicable to the sludge management method being used.

7) Any substance which will cause the POTW to violate its NPDES and/or State Disposal System Permit or the receiving water quality standards.

8) Any wastewater with objectionable color not removed in the treatment process, such as, but not limited to, dye wastes and vegetable tanning solutions.

9) Heat in amounts which will inhibit biological activity in the POTW resulting in interference, but in on case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40 degrees Centigrade (104 degrees Fahrenheit) unless the Approval Authority, upon request ofthe POTW, approves alternate temperature limits.

10) Any pollutants, including oxygen demanding pollutants (BOD, etc.), released at a flow and/or pollutant concentration which a User knows or has reason to know will cause interference to the POTW. In on case shall a slug load have a flow rate or contain concentration or quantities or pollutants that exceed for any time period longer than fifteen (15) minutes more than five (5) times the average twenty-four (24) hour concentration, quantities, or flow during normal operation.

11) Any wastewater containing any radioactive wastes or isotopes of such half-life or concentration as may exceed limits established by the Supervisor in compliance with applicable State or Federal regulations.

12) Any wastewater which causes a hazard to human life or creates a public nuisance.

AR115100

Page 34: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART I. Continued

D. All dischargers shall comply with all other applicable laws, regulations, standards, and requirements contained in Ordinance No. 602 and any applicable State and Federal pretreatment laws, regulations, standards, and requirements including any such laws, regulations, standards, or requirements that may become effective during the term of this permit.

PART n - Monitoring Requirements:

A. During the period that this permit is in effect, the permittee shall monitor outfalls A for the following parameters, at the indicated frequency and at the permittee's expense. The permittee shall give written notification ofthe monitoring schedule at least three (3) days prior to the actual sampling.

PARAMETER Cunits Location Frequency Sample Type

Arsenic (As) Cadmium (Cd) Chromium-total (Cr) Copper (Cu) Cyanide (CN) Lead(Pb) Mercury (Hg) Nickel (Ni) Phenols Silver (Ag) Zinc (Zn) Oil & Grease Floatable oils, fats, grease BTEX

(mgA) (mg/1) (mg/1) (mg/1) (mg/1) (mg/1) (mg/1) (mgA) (mg/1) (mg/1) (mg/1) (mg/1)

Temperature-Maximum (Degrees C) pH-Maximum (Standard pH units) pH-Minimum (pH imits) Biochemical Oxygen Demanc Suspended Solids

I

B. All handling and preservation of collected samples and laboratory analyses of samples shall be perfonned in accordance with 40 CFR Part 136 and amendments thereto unless specified otherwise in the monitoring conditions of this permit.

AR115101

Page 35: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART III - REPORTING REQUIREMENTS:

A. Monitoring Reports:

Monitoring results obtained shall be summarized and reported 3 times per year. The reports are due on the N/A day ofthe month. The first report is due on N/A . Subsequent reports shall be due every month. The report shall indicate the nature and concentration of aU pollutants in the effluent for which sampling and analyses were performed during the calendar month preceding the submission of each report. BTEX shall be tested monthly with reports due no later than the 15* of each month.

B. If the permittee monitors any pollutant more frequently than required by this permit, using test procedures prescribed in 40 CFR Part 136 or amendments thereto, or otherwise approved by EPA or as specified in this permit, the results of such monitoring shall be included in any calculations of actual daily maximum or monthly average pollutant ' discharge and results shall be reported in the semi-annual report submitted to the Fairmont Sanitary Sewer Board.

C. Automatic Resampling:

If the results ofthe permittee's wastewater analysis indicate that a violation of this permit has occurred, the permittee must:

1) Inform the Fairmont Sanitary Sewer Board ofthe violation within 24 hours; and

2) Repeat the sampling and pollutant analysis, giving the Fairmont Sanitary Sewer Board three days prior written notification ofthe sampling schedule, and submit in writing, the results of this second analysis within 30 days ofthe second sampling.

*Please refer to Attachment I

AR115102

Page 36: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

FAIRMONT WASTEWATER TREATMENT PLANT

ATTACHMENT I

A. General

1. Each load of trucked waste is subject to inspection by the WWTP Pretreatment Coordinator or the Superintendent.

2. Each load is subject to denial.

3. Driver shall notify WWTP personnel upon arrival at treatment plant and before initiating discharge of any waste to the treatment plant.

4. The WWTP Pretreatment Coordinator or Superintendent reserves the right to dictate delivery schedules.

B. Compliance and enforcement Monitoring

1. Eachloadoftrucked waste is subject to sampling.

2. All sampling to be perfonned by WWTP Pretreatment Coordinator or his assigns.

3. All expenses incurred under this section shall be paid for by the permittee. Analytical expenses shall be invoiced per our cost from a private certified laboratory.

4. Frequency of analysis to be at the discretion of the WWTP Pretreatment Coordinator.

C Treatment Cost

1. Cost of treatment shall be twenty-two dollars ($22.00) per thousand gallons to be invoiced monthly.

2. Treatment cost is subject to change without notice.

m AR115103

Page 37: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

ATTACHMENT A

(1) Fairmont Wastewater Treatment plant personnel will perform all sampling and analysis required by law ofthe permittee. Permittee's waste stream will be analyzed 3 times per year minimum.

(2) Expenses incurred from sampling and analysis shall be the responsibility of the permittee.

(3) Each load of wastewater trucked to the Fairmont Wastewater Treatment Plant shall be subject to sampling and analysis

(4) Trucked wastewater may be discharged only at the designated manhole and only during hours approved by the Fairmont WWTP.

W

AR115104

Page 38: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

ATTACHMENT 1

MONITORING REQUIREMENTS fcont.)

1. Permittee shall monitor outfall No. 1 monthly for Benzene, Toluene, Ethylbenzene and Xylene (B.T.E.X.) utilizing E.P.A. approved methods for sampling and analysis.

2. Sampling shall be grab type as described in Section A. Part 10, Subsection C of this permit.

AR115105

Page 39: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PARTm Continued

D. Accidental Discharge Report:

1) The permittee shall notify the Fairmont Sanitary Sewer Board immediately upon the occurrence of an accidental discharge of substances prohibited by Industrial Waste Ordinance No. 602 or any slug loads or spiUs that may enter the public sewer. At all times, the Fairmont Sanitary Sewer Board shall be notified by telephone at either 366-0540, 8 a.m. to 4:30 p.m. Monday - Friday, or at 366-1461 at nights, or week-ends or holidays. The notification of accidental discharge shall include location of discharge, date and time thereof, type of waste, including concentration and volume, and corrective action taken. The permittee's notification of accidental releases in accordance with this section does not relieve it of other reporting requirements that arise under Local, State or Federal Laws.

Within five (5) days following an accidental discharge, the permittee shall submit to the Fairmont Sanitary Sewer Board a detailed written report. The report shall specify:

(a) Description and cause ofthe upset, slug load, or accidental discharge, the cause thereof and the impact on the permittee's compliance status. The description should also include location of discharge, type, concentration and volume of waste.

(b) Duration of noncomphance, including exact dates and times of noncompliance and, if the noncompliance is continuing, the time by which compliance is reasonably expected to occur.

(c) All steps taken or to be taken to reduce, eliminate, and/or prevent recurrence of such an upset, slug load, accidental discharge, or other conditions of noncompliance.

AR115106

Page 40: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PARTm Continued

E. 1. The industrial User shall notify the POTW, the EPA Regional Waste Management Division Director, and State hazardous waste authorities in writing of any discharge into the POTW of a substance, which, if otherwise disposed of, would be a hazardous waste under 40 CFR Part 261. Such notification must include the name ofthe hazardous waste as set forth in 40 CFR Part 261, the EPA hazardous waste number, and the tj^e of discharge (continuous, batch, or other). If the Industrial User discharges more than 100 kilograms of such waste per calendar month to the POTW, the notification shall also contain the following infonnation to the extent such information is known and readily available to the Industrial User: An identification ofthe hazardous constituents contained in the wastes, an estimation ofthe mass and concenfration of such constituents in the waste stream discharged during that calendar month, and an estimation ofthe mass of constituents in the waste sfream expected to be discharged during the following twelve months. All notifications must take place within 180 days ofthe effective date of this rule. Industrial Users who commence discharging after the effective date of this fuel shall provide the notification no later than 180 days after the discharge ofthe listed or characteristic hazardous waste. Any notification vmder this paragraph need be submitted only once for each hazardous waste discharged. However, notifications of changed discharges must be submitted under 40 CFR 403.12 (j). The notification requirement in this section does not apply to pollutants already reported under the self-monitoring requirements of 40 CFR 403.12 (b),(d), and (e).

2. Discharges are exempt from the requirements of paragraph (p) (1) of this section during a calendar month in which they discharge no more than fifteen kilograms of hazardous wastes, unless the wastes are acute hazardous wastes as specified in 40 CRF 261.30 (d) and 261.33 (e). Discharge of more than fifteen kilograms of non-acute hazardous wastes in a calendar month or of any quantity of acute hazardous wastes as specified in 40 CFR 261.30 (d) and 261.33 (e), requires a one-time notification.

Subsequent months during which the Industrial User discharges more than such quantities of any hazardous waste do not require additional notifications.

AR115107

Page 41: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART III Contmued

E. 3. In the case of any new regulations under section 3001 of RCRA identifying additional characteristics of hazardous waste or listing any additional substance as a hazardous waste, the Industrial User must notify the POTW, the EPA Regional Waste Management Waste Division Director and State hazardous waste authorities ofthe discharge of such substance within 90 days ofthe effective date of such regulations.

4. In the case of any notification made imder paragraph (p) of this section, the Industrial User shall certify that it has a program in place to reduce the volume and toxicity of hazardous wastes generated to the degree it has determined to be economically practical.

F. All reports required by this permit shall be submitted to the Fainnont Sanitary Sewer Board at the following address:

Fairmont Sanitary Sewer Board Wastewater Treatment Plant Attn: David C. Sago, Superintendent Washington Street Extension P. O. Box 1428 Fairmont, WV 26555-01428

PART IV - SPECLVL CONDITIONS:

Section 1 - ADDITIONAL/SPECIAL MONITORING REOUIREMENTS:

Section 2 - REOPENER CLAUSE:

A. This permit may be reopened and modified to incorporate any new or revised requfrements contained in a National categorical pretreatment standard that appUes to this particular industry.

B.. This permit may be reopened and modified to incorporate any new or revised requirements developed by the Fairmont Sanitary Sewer Board as are necessary to ensure POTW compliance with applicable sludge management requirements promulgated by EPA (40 CFR 503).

10

AR115108

Page 42: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART IV Continued Section 2 Continued

C. This permit may be reopened to encompass additional or special monitoring requirements.

Section 3 - COMPLIANCE SCHEDULE:

A. The permittee shall achieve compliance with the provisions of this permit in accordance with the following schedule.

Effective date of permit.

B. Compliance Schedule Reporting

This permittee is expected to comply with the terms of this permit within the time frame provided herein.

PART V - STANDARD CONDITIONS:

SECTION A. GENERAL CONDITIONS AND DEFINITIONS:

1. Severability The provisions of this permit are severable, and if any provisions of this permit, or the application of any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby.

2. Duty to Comply The permittee must comply with all conditions of this permit. Failure to comply with the requirements of this permit may be grounds for administrative action, or enforcement proceedings including civil or criminal penalties, injunctive relief, and summary abatements.

3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or correct any adverse impact to the POTW or the environment resulting from noncompliance with this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact ofthe noncomplying discharge.

4. Permit Modification This permit may be modified for good causes including, but not limited to, the following:

a. To incorporate any new or revised Federal, State or Local prefreatment standards or requirements.

11

AR115109

Page 43: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART V Continued

SECTION A: 4 Continued

b. Material or substantial alterations or additions to the discharger's operation processes, or discharge volume or character which were not considered in drafting the effective permit.

c. A change in any condition in either the industrial user or the POTW that requires either a temporary or permanent reduction or elimination ofthe authorized discharge.

d. Information indicating the permitted discharge poses a threat to the Confrol Authority's collection and treatment systems, POTW personnel or the receiving waters.

e. Violation of any of the terms of the permit.

f Misrepresentation or failure to disclose fully all relevant facts in the permit application or in any required reporting.

g. Revision of or a grant of variance from such categorical standards pursuant to 40

CFR Part 403.13; or

h. To correct typographical or other errors in the permit.

I. To reflect fransfer ofthe facility ownership and/or operation to a new owner/operator.

j . Upon request ofthe permittee, provided such request does not create a violation of any applicable requirements, standards, laws, or rules and regulations.

The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance, does not stay and permit condition.

12

AR115110

Page 44: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART V

SECTION A continued

5. Permit Termination

This permit may be terminated for the following reasons:

a. Falsifying self-monitoring reports

b. Tampering with monitoring equipment

c. Refusing to allow timely access to the facility premises and records

d. Failure to meet effluent limitations

e. Failure to pay fines - , . " / / •

f Failure to pay sewer charges

g. Failure to meet compliance schedules

6. Property Rights The issuance of this permit does not convey any property rights of any sort, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any violation of Federal, State, or Local laws or regulations.

7. Permit Transferability

Transferring of permits shall be in accordance with Section 4.26 of Ordinance No. 602

8. Duty to Reapply

If the permittee wishes to continue to discharge after the expiration date of this permit, an application must be filed for a permit renewal in accordance with the requirement of Section 4.2.5 of Ordinance No. 602, a minimum of 180 days prior to the expiration date of this permit. 9. Dilution The permittee shall not increase the use of potable or process water or, in any way, attempt to dilute an effluent as a partial or complete substitute for adequate treatment to achieve compliance with the limitations contained in this permit.

13

AR115111

Page 45: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART V Continued

SECTION A Continued

10. Defmirions

a) Daily Maximum - The maximum allowable discharge of pollutant during a calendar day. Where daily maximum limitations are expressed in units of mass, the daily discharge is the total mass discharged over the course ofthe day. Where daily maximum limitations are expressed terms of concentration, the daily discharge is the arithmetic average measurement ofthe pollutant concentration derived from all measurements taken that day.

b) Composite Sample - A sample that is collected over time, formed either by continuous sampling or by mixing discrete samples. The sample may be composite either as a time composite sample: composed of discrete sample aliquots collected in one container at constant time intervals providing representative samples irrespective of sfream flow; or as a flow proportional composite sample: collected either as a constant sample volume at time intervals proportional to sfream flow, or collected by increasing the volume of each aliquot as the flow increases while maintaining a constant time interval between the aliquots. When 24 hours composite sampling is required by this permit, and discharge is limited to specific hours and/or shifts, the composite is to be taken during those production hours.

c) Grab Sample - An individual sample collected in less than 15 minutes, without regard to flow or time.

d) Instantaneous Maximum Concentration - The maximum concentration allowed in any single grab sample.

e) Cooling Water -

(1) Uncontaminated: Water used for cooling purposes only which has no direct contact with any raw material, intermediate, or fmal product and which does not contain a level of contaminants detectably higher than that ofthe intake water.

(2) Contaminated: Water used for cooling purposes only which may become contaminated either through the use of water freatment chemicals used for corrosion inhibitors or biocides, or by dfrect contact with process materials and/or wastewater.

14

AR115112

Page 46: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART V Continued

SECTION A Continued

f) Monthly Average - The arithmetic mean ofthe values for effluent samples collected during a calendar month or specified 30 day period (as opposed to a rolling 30 day window).

g) Weekly Average - The arithmetic mean or values for effluent samples collected over a period of seven consecutive days.

h) Bi-Weekly - Once every other week.

I) Bi-Monthlv - Once every other month.

j) Upset - Means an exceptional incident in which there is xmintentional and temporary noncompliance with technology-based permit effluent limitation because of factors beyond the reasonable control ofthe permittee excluding such factors as operational error, improperly designed or inadequate freatment facilities, or improper operation and maintenance of lack thereof

k) Bypass - Means the intentional diversion of wastes from any portion of a freatment facility.

11. General Prohibitive Standards

The permittee shall comply with all the general prohibitive discharge standards in Section 2.1 ofthe Fairmont Sanitary Sewer Board Industrial Waste Ordinance No. 602 (see Part 1, Section C. of this permit.

12. Compliance with Applicable Prefreatment Standards

Compliance with this permit does not relieve the permittee from its obligations regarding compliance with any and all applicable Local, State, and Federal prefreatment standards and requirements including any such standards or requfrements that may become effective during the terra of this permit.

15

AR115113

Page 47: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART V Continued

SECTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROL

1. Proper Operation and Maintenance

The permittee shall at all times properly operate and maintain all facilities and systems of freatment and control (and related appurtances) wliich are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance includes but is not limited to: effective performance, adequate fimding, adequate operator staffing and quaUty assurance procedures. This provision requfres the operation of back-up or auxiliary facilities or similar systems only when necessary to achieve compliance with the conditions of this permit.

2. Duty to Halt or Reduce Activity

Upon reduction of efficiency of operation, or loss or failure of all or part ofthe freatment facility, the permittee shall, to the extent necessary to maintain compUance with its permit, confrol its production or discharges (or both) until operation ofthe freatment facility is restored or an altemative method of treatment is provided. This requfrement applies, for example, when the primary source of power of the treatment faciUty fails or is reduced. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit.

3. Bypass of Treatment Facilities

a) Bypass is prohibited unless it is unavoidable to prevent loss of life, personal injury, or severe property damage or no feasible alternatives exist.

b) The permittee may allow bypass to occur which does not cause effluent limitations to be exceeded, but only if it is also for essential maintenance to insure efficient operation.

c) Notification of bypass:

1) Anticipated bypass: If the permittee knows in advance ofthe need for a bypass, it shall submit prior written notice, at least ten (10) days before the date ofthe bypass, to the Fairmont Sewer Board.

16

AR115114

Page 48: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PARTV Continued

SECTION B Continued

2) Unanticipated bypass: The permittee shall immediately notify the Fairmont Sanitary Sewer Board and submit a written notice to the POTW. within five (5) days. This report shall specify:

( i ) A description ofthe bypass, and its cause, including its duration;

(ii) Whether the bypass has been corrected; and

(iii) The steps being taken or to be taken to reduce, eliminate and prevent a reoccurrence of the bypass.

4. Recource Conservation and Recovery Act Requfrements

Solids, sludges, filter backwash, or other pollutants that are generated by the permittee shall be disposed of in accordance with Section 405 ofthe Clean Water Act and Subtitles C and D ofthe Resource Conservation and Recoverer Act (RCRA).

SECTION C. MONITORING AND RECORDS

1. Representative Sampling

Samples and measurements taken as requfred herein shall be representative ofthe volume and nature ofthe monitored discharge. AU samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by an other waste stream, body of water or substance. All equipment used for sampling and analysis must be routinely calibrated, inspected and maintained to ensure thefr accuracy. Monitoring points shall not be changed without notification to and the approval ofthe Fairmont Sanitary Sewer Board.

2. Flow Measurements

If flow measurement is requfred by this permit, the appropriate flow measurement devices and methods consistent with approved scientific practices shall be selected and used to ensure the accuracy and reliability of measurements ofthe volmne of monitored discharges. The devices shall be installed, calibrated, and maintained to ensure that the accuracy ofthe measurements are consistent with the accepted capability of that type of device.

17

AR115115

Page 49: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PARTV Continued

SECTION C Continued

3. Analytical Methods to Demonsfrate Continued CompUance

All sampling and analysis by this permit shall be performed in accordance with the techniques prescribed in 40 CFR Part 136 and amendments thereto, otherwise approved by EPA, or as specified in this permit.

4. Additional Momtoring by the Permittee

If the permittee monitors any pollutant more frequently than requfred by this permit, using test procedures identified in Section C.3, the results of this monitoring shall be included in the permittee's self monitoring reports.

5. Inspection and Entry

The permittee shall allow the Fainnont Sanitary Sewer Board, or an authorized representative, upon the presentation of credentials and other docijments as may be requfred by law, to:

a) Enter upon the permittee's premises where a regulated faciUty or activity is located or conducted, or where records must be kept under the conditions of this permit;

b) Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;

c) Inspect at reasonable times and facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit;

d) Sample or monitor, for the purposes of assuring permit compliance, any substances or parameters at any location; and

e) Inspect any production, manufacturing, fabricating, or storage area where pollutants, regulated under this permit, couJd originate, be stored, or be discharged to the sewer system.

18

AR115116

Page 50: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART V Continued

SECTION C Continued

6. Retention of Records

a) The permittee shall retain records of all monitoring information, including all cahbration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports requfred by this permit, and records of all data used to complete the application for this permit, for a period of at least three years from the date ofthe sample, measurement, report or application.

b) All records that pertain to matters that are the subject of special orders or any other enforcement of litigation activities brought by the Fairmont Sanitary Sewer Board shall be retained and preserved by the permittee until all enforcement activities have concluded and all periods of limitation with respect to any and all appeals have expfred.

7. Record Contents

Records of sampling and analyses shall include:

a) The date, exact place, time and methods of sampling or measurements, and sample preservation techniques or procediires;

b) Who performed the sampling or measurements;

c) The date(s) analyses were performed;

d) Who performed the analyses;

e) The analytical techniques or methods used; and

f) The results of such analyses.

8. Falsifying Information

Knowingly making any false statement on any report or other document required by this permit or knowingly rendering any monitoring device or method inaccurate, is a crime and may result in the imposition of criminal sanctions and/or civil penalties.

19

AR115117

Page 51: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PARTV Continued

SECTION D. ADDITIONAL REPORTING REQUIREMENTS

1. Planned Changes

The permittee shall give notice to the Fairmont Sanitary Sewer Board 90 days prior to any facihty expansion, production increase, or process modifications which results in new or substantially increased discharges or a change in the nature of discharge. Such changes must be evaluated and approved by the Fairmont Sanitary Sewer Board prior to the alteration of discharge by the permittee.

2. Anticipated Noncompliance

The permittee shall give advance notice to the Fairmont Sanitary Sewer Board of any planned changes in the permitted facility or activity which may result in noncompliance with the requfrements of this permit.

3. Automatic Resampling

If the results ofthe permittee's wastewater analysis indicates a permit violation has occurred, the permittee must resample as specified in Part HI Section C of this permit.

4. Duty of Provide Information

The permittee shall furnish to the Fairmont Sanitary Sewer Board, within 5 days any information which the Sanitary Sewer Board may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit, or to determine compliance with this permit. The permittee shall also, upon request, furnish the Fairmont Sanitaty Sewer Board, within 5 days, copies of any records requfred to be kept by this permit.

20

AR115118

Page 52: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART V Continued

SECTION D Continued

5. Signatory Requfrements

All applications, reports, or information submitted to the Fairmont Sanitary Sewer Board must contain the following certification statement and be signed as requfred in Sections a, b, c, or d, below:

"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry ofthe person or persons who manage the system, or those persons dfrectly responsible for gathering the information submitted is, to the best of my knowledge and belief, tme, accurate, and complete. I am a ware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."

a) By a responsible corporate officer, if the Industrial User submitting the reports is a corporation. For the purpose of this paragraph, a responsible corporate officer means:

(i) a president, secretary, freasurer, or vice-president ofthe corporation in charge of a principal business function, or any other person who performs similar policy or decision-making fimctions for the corporation or;

(ii) the manager of one or more manufacturing production, or operation facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures.

b) By a general partner or proprietor if the Industrial User submitting the reports is a partnership or sole proprietorship respectively.

c) The principal executive officer or dfrector having responsibility for the overall operation ofthe discharging facility if the Industrial User submitting the reports is a Federal State, or Local government entity or thefr agents.

21

AR115119

Page 53: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

PART V Continued

SECTION D Continued

d) By a duly authorized representative ofthe individual designated in paragraph (a), (b), or (c) of this section if

(i) the authorization is made in writing by the individual described in paragraph (a), (b),or(c);

(ii) the authorization specifies either an individual or a position having responsibility for the overall operation ofthe facility from which the Industrial Discharge originates, such as the position of plant manager, operator of a well, or a well field superintendent, or a position of equivalent responsibility, or having overall responsibility for environmental matters for the company; and

(iii) the written authorization is submitted to the City.

e) If an authorization under paragraph (d) of this section is no longer accurate because of a different individual or position has responsibility for the overall operation ofthe facility, or overall responsibility for the environmental matters for the company, a new authorization satisfying the requirements of paragraph (d) of this section must be submitted to the City prior to or together with any reports to be signed by an authorized representative.

6. Operating Upsets

Any permittee that experiences an upset in operations that places the permittee in a temporary state of noncompliance with the provisions of either this permit or with Ordinance No. 602 shall'inform the Fairmont Sanitary Sewer Board within 24 hours of becoming aware ofthe upset at 366-0540, Monday - Friday or 366-1461 after 4 p.m. Monday - Friday, and or weekends, and holidays.

A written follow-up report ofthe upset shall be filed by the permittee with the Fairmont Sanitary Sewer Board within five days. The report shall specify:

a) Description ofthe upset, the cause(s) thereof and the upsets impact on the permittee's compUance status;

b) Duration of noncompliance, including exact dates and times of noncompliance, and if not corrected, the anticipated time the noncompliance is expected to continue; and

c) All steps taken or to be taken to reduce, eliminate and prevent recurrence of such an upset.

22

AR115120

Page 54: U.S. Environmental Protection 1650 Arch Street …. Tom Bass Remedial Project Manager WV Division of Environmental Protection 1356 Hansford Street Charleston, WV 25301 Re: Transmittal

The report must also demonsfrate that the freatment faciUty was being operated in a prudent and workman like matter.

A documented and verified operating upset shall be an affirmative defense to any enforcement action brought against the permittee for violations attributable to the upset event.

7. Annual Publication

A Ust of all industrial users which were found to be in significant noncompliance during the twelve (12) previous months shall be annually published by the Fairmont Sanitary Sewer Board in the largest daily newspaper within its service area. Accordingly, the permittee is apprised that noncompliance with this permit may lead to an enforcement action and may result in publication of its name in an appropriate newspaper in accordance with this section.

8. Civil and Criminal Liability

Nothing in this permit shall be constmed to relieve the permittee from civil and/or criminal penalties for noncompliance under Section 5.5 of Ordinance No. 602 of State Federal laws or regulations.

9. Penalties for Violations of Permit Conditions

Any person who violates the conditions of this permit is subject to the penalties as outlined in Section 6.1 of Fairmont City Ordinance No. 602. The permittee may also be subject to sanctions under State and/or Federal law.

10. Recovery of Cost Incurred

In addition to civil and criminal liability, the permittee violating the provisions of this permit or Fairmont City Ordinance No. 602, or causing damage to or otherwise inhibiting the Fairmont Sanitaty Sewer Board wastewater disposal system shall be liable to the Fairmont Sanitary Sewer Board for any expense, loss, or damage caused by such violation or discharge. The Fairmont Sanitaty Sewer Board shaU bill the permittee for the costs incurred by the Fairmont Sanitaty Sewer Board for any cleaning, repafr, or replacement work caused by the violation of discharge. Refusal to pay the assessed costs shall constitute a separate violation of Ordinance 602.

23

AR115121